| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | - | 1,981.85 | 1,981.85 |
| 华北(元) | 4,197,534.96 | 7,540,730.24 | 2,434,832.02 |
| 华东(元) | 28,628,390.50 | 51,826,313.86 | 16,850,146.74 |
| 华南(元) | 43,870,035.28 | 115,142,255.79 | 53,826,614.78 |
| 华中(元) | 25,312,190.20 | 46,546,747.72 | 14,960,851.19 |
| 西北(元) | 571,614.54 | 1,945,240.37 | 747,835.82 |
| 西南(元) | 48,648,764.84 | 115,027,961.60 | 51,884,351.51 |
| 境外(元) | 107,021.64 | - | - |
| 营业成本(元) | |||
| 东北(元) | - | 1,106.85 | 1,118.17 |
| 华北(元) | 2,966,424.07 | 5,293,794.49 | 1,778,840.49 |
| 华东(元) | 24,200,388.71 | 40,541,991.50 | 11,249,564.51 |
| 华南(元) | 35,379,782.16 | 85,658,918.03 | 40,717,816.53 |
| 华中(元) | 23,555,078.03 | 42,115,519.34 | 13,851,568.22 |
| 西北(元) | 595,057.50 | 1,714,022.06 | 703,799.33 |
| 西南(元) | 38,556,521.89 | 93,585,071.72 | 43,880,856.74 |
| 境外(元) | 113,794.10 | - | - |
| 毛利(元) | |||
| 东北(元) | - | 875.00 | 863.68 |
| 华北(元) | 1,231,110.89 | 2,246,935.75 | 655,991.53 |
| 华东(元) | 4,428,001.79 | 11,284,322.36 | 5,600,582.23 |
| 华南(元) | 8,490,253.12 | 29,483,337.76 | 13,108,798.25 |
| 华中(元) | 1,757,112.17 | 4,431,228.38 | 1,109,282.97 |
| 西北(元) | -23,442.96 | 231,218.31 | 44,036.49 |
| 西南(元) | 10,092,242.95 | 21,442,889.88 | 8,003,494.77 |
| 境外(元) | -6,772.46 | - | - |
| 毛利率(%) | |||
| 东北(%) | - | 44.15 | 43.58 |
| 华北(%) | 29.33 | 29.80 | 26.94 |
| 华东(%) | 15.47 | 21.77 | 33.24 |
| 华南(%) | 19.35 | 25.61 | 24.35 |
| 华中(%) | 6.94 | 9.52 | 7.41 |
| 西北(%) | -4.10 | 11.89 | 5.89 |
| 西南(%) | 20.75 | 18.64 | 15.43 |
| 境外(%) | -6.33 | - | - |
| 收入构成(%) | |||
| 东北(%) | - | 0.00 | 0.00 |
| 华北(%) | 2.77 | 2.23 | 1.73 |
| 华东(%) | 18.92 | 15.33 | 11.98 |
| 华南(%) | 28.99 | 34.06 | 38.25 |
| 华中(%) | 16.73 | 13.77 | 10.63 |
| 西北(%) | 0.38 | 0.58 | 0.53 |
| 西南(%) | 32.15 | 34.03 | 36.87 |
| 境外(%) | 0.07 | - | - |
| 毛利构成(%) | |||
| 东北(%) | - | 0.00 | 0.00 |
| 华北(%) | 4.74 | 3.25 | 2.30 |
| 华东(%) | 17.05 | 16.33 | 19.64 |
| 华南(%) | 32.69 | 42.65 | 45.96 |
| 华中(%) | 6.77 | 6.41 | 3.89 |
| 西北(%) | -0.09 | 0.33 | 0.15 |
| 西南(%) | 38.86 | 31.02 | 28.06 |
| 境外(%) | -0.03 | - | - |